|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHANDWANI
|
MP-45-007-003-003/102-A
(SURAJPURA)
|
1745007003NRG24240920230891621
|
24/09/2023
|
SUPRATIBAI
|
1745007003WL031727
|
SUPRATIBAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448002
|
|
SUPRATIBAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-003-003/136-B
(SURAJPURA)
|
1745007003NRG24240920230891639
|
24/09/2023
|
Ragni bai
|
1745007003WL031727
|
Ragni bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448002
|
|
Ragnibai
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-003-003/17-B
(SURAJPURA)
|
1745007003NRG24240920230891656
|
24/09/2023
|
darmi
|
1745007003WL031727
|
darmi
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448002
|
|
darmi
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-003-003/65-A
(SURAJPURA)
|
1745007003NRG24240920230891698
|
24/09/2023
|
RAMESH
|
1745007003WL031727
|
RAMESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448002
|
|
RAMESH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-003-003/68-B
(SURAJPURA)
|
1745007003NRG24240920230891700
|
24/09/2023
|
Geeta bai
|
1745007003WL031727
|
Geeta bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448002
|
|
Geetabai
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-003-003/9-B
(SURAJPURA)
|
1745007003NRG24240920230891728
|
24/09/2023
|
NANHI BAI
|
1745007003WL031727
|
NANHI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448002
|
|
NANHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
MEHANDWANI
|
MP-45-007-043-001/109-A
(JHARGUDA)
|
1745007043NRG24240920230891990
|
24/09/2023
|
KARAM SINGH
|
1745007043WL031735
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309448002
|
|
KARAMSINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-043-001/44-C
(JHARGUDA)
|
1745007043NRG24240920230892041
|
24/09/2023
|
Mool singh
|
1745007043WL031735
|
Mool singh
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
10/11/2023
|
|
309448002
|
|
Moolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
9
|
MEHANDWANI
|
MP-45-007-043-001/188-C
(JHARGUDA)
|
1745007043NRG24240920230892011
|
24/09/2023
|
Indra singh
|
1745007043WL031735
|
Indra singh
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309448002
|
|
Indrasingh
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-043-001/215-B
(JHARGUDA)
|
1745007043NRG24240920230892017
|
24/09/2023
|
rajendra
|
1745007043WL031735
|
rajendra
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309448002
|
|
rajendra
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-043-001/35-C
(JHARGUDA)
|
1745007043NRG24240920230892035
|
24/09/2023
|
Khuman Singh Maravi
|
1745007043WL031735
|
Khuman Singh Maravi
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
309448002
|
|
KhumanSinghMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12468
|
12468
|
|
|
|
|
|
|
|